Producing a Deny Reason Analysis Report
Administrators can review a list of approvals, with the total number of denials and the percentage for each selected reason for denying approval.
Different reports are available for workflow approvals and stand-alone approvals. You use similar procedures to produce these reports.
1.
Click Analytics > Operational Analytics.
2.
To produce a report for workflow approvals, click Deny Reason Analysis Report for Workflow Approvals.
To produce a report for stand-alone approvals, click Deny Reason Analysis Report for Standalone Approvals.
3.
For a workflow approval, select the project template or All Templates.
4.
You can enter the name of a specific project for a workflow approval, or enter the name of a specific approval for a stand-alone approval.
5.
You can supply start and end dates.
The report includes projects with an end date within this date range, or stand-alone approvals with an approval due date in this range.
To run the report for all dates, delete the default start and end date values.
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